Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 4,400 | 19/02/2020 | SFCG/2019-20/P/157 | Expenditures | 55,163 | |||||||
05/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 86,760 | 19/02/2020 | SFCG/2019-20/P/158 | Expenditures | 118 | |||||||
07/02/2020 | MINES/2019-20/R/33 | Direct Receipts | 499,700 | 25/02/2020 | CMSPGHS/2019-20/P/1 | Expenditures | 238,701 | |||||||
17/02/2020 | SFCG/2019-20/R/61 | Direct Receipts | 53,716 | 26/02/2020 | OWN/2019-20/P/67 | Expenditures | 472 | |||||||
19/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 93,079 | Expenditures | ||||||||||
19/02/2020 | SFCG/2019-20/R/56 | Direct Receipts | 111,768 | Expenditures | ||||||||||
19/02/2020 | SFCG/2019-20/R/58 | Direct Receipts | 157,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:37:07 AM. |